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Shortage Qty

Former Member
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2,095

Hi all,

I have a scenario PO qty - 100, MIGO qty - 90, Accepted qty - 90, shortage qty - 10

When I enter the qty in QA32, as off now  accepted qty moved to unrestricted stock and shortage qty is moving to blocked status.

For the shortage qty which moved to blocked status we are unable to do MIGO using the same PO no.

I would like to know whether the shortage qty will always move to blocked status or not. If yes then what is the solution. If not please tell me how to correct this problem.

My requirement is we should be able to do MIGO when we receive the shortage qty against the particular PO no.

Regards

V. Srinivasa Ranganath

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Hi,

We are processing for shortage qty, It's easily tracking shortage qty details:- Ex: 100qty

Created PO(ME21N) - 100qty

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VL31N - Got 100qty but (Received Qty- 80qty)+(Shortage Qty- 20qty)

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MIGO(101MT) - Got Received Qty-80qty >>> Go to Qty Check(QA32) >>> MIRO>>>Accounting

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MIGO(101MT) - Got Shortage Qty-20qty_Write Remark on Shortage Reason

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Return Delivery(MIGO)(122MT) <<<Against Shortage Qty GRN No.

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MIRO (Subsequent Debit Note for Shortage Qty)

Thanks & Regards:

Butterfly" Vasanth